FAS: A guide to duplicate a PO or Requisition.
Category: Purchasing
Cancel a Voucher
FAS: A guide to cancel a voucher.
Converting a Purchase Order to a Voucher
FAS: A guide to convert a PO to a voucher.
Change the Department/Workflow on a PO
FAS: A guide to change the department or workflow on a PO.
Add or Edit Attachments to POs, Requisitions, and Vouchers
FAS: A guide to add and edit attachments on a PO, requisition, and vouchers, including notes, quotes, invoices, and alerts.
Edit a Purchase Order
FAS: A guide to edit a purchase order.
Pay Purchase Orders
FAS: A guide to pay purchase orders.
Split Blanket PO Lines to Add Invoice Numbers
FAS: A guide to split lines on a Blanket PO.
Using the Rapid PO Pay Tool
FAS: A guide to using the rapid pay tool.
Edit a Contract
FAS: A guide to edit a contract.
Working With Projects
FAS: A guide to work with projects and project codes.
Record a Bank Transfer
FAS: A guide to record a bank transfer.
Cancel a Purchase Order Balance
FAS: A guide to cancel the Purchase Order Balance.